Finance Business Partner

Scurta descriere a companiei

Lagardère Travel Retail este lider global în industria de retail destinat călătorilor. Operând peste de magazine pe liniile de business Travel Essentials, Duty Free & Fashion și Foodservice în aeroporturi, gări și alte platforme situate în 42 de țări și teritorii, Lagardère Travel Retail a generat vânzări de 2,9 miliarde de euro în 2021 și 5,5 miliarde de euro în 2019.

Cerinte

THE IDEAL CANDIDATE

Hard skills:

Financial analysis skills business oriented;
Good understanding of IFRS principles
Experience with IFRS reporting package (Statement of Financial Position, Statements of Profit or loss and other comprehensive income, Statement of Cash flows, Statement of changes in equity, and related notes).Good understanding of management reporting, analysis, and budgeting.
Microsoft Office – Excel (advanced).
SAP/BW and BI skills are considered an advantage;
English (advanced).
Soft skills:

Significant attention to details and commitment to deadlines;
Good management, organizational and communication skills
Ability to identify and support process change and improvement
Comfortable in working in cross-functional teams matrix environment;
Ability to communicate with all hierarchical levels.
Others:

Relevant academic background - Finance degree;
+5 years finance (controlling and/or audit) experience in multinational environment, with proven track record ;
CCA, CFA, CIMA qualification (finalized or in progress) is preferable.

Responsabilitati

JOB DESCRIPTION

Your day-to-day job will cover the following:

Participate in the process of preparation of Group Reporting package in compliance with Group policies and IFRS and in the monthly closing process;
Work closely with business and other finance colleagues to ensure understanding of business performance (sales & margin, POS performance, etc.);
Provide support through review of the monthly performance, cash flow, Capex spend, KPIs and variance analysis;
Supporting with CAPEX schedules, project evaluations and forecasts;
Provide reporting, analysis, and presentations content for the senior leadership team;
Participate in all forecast and planning activities (outlook, forecast, budget, 5 years plan);
Supporting internal departments in other finance and accounting matters including analysis, budgeting, forecasting, analyses deviations actual vs forecasts / budget propose & follow actions implemented;
Work closely with operational & commercial managers to understand business needs and provide valuable insights as an effective business partner;
Participate in implementation of the group BI tool/ SAP BW, optimize monthly reporting preparation, actively look for continuous improvement.

Alte informatii

WHAT WE OFFER

A professional, dynamic, constantly developing environment, with a focus on results and care for people;
Hybrid work system (2 days/ week work from anywhere) and flexible working hours;
Office in a new headquarter in Pipera;
Performance bonus (according to our internal policy);
Benefits budget and, if you like to read, we are good friends with Bookster;
Easter and Christmas gift vouchers, premiums for special events (wedding, childbirth, etc.).

Beneficii

• Bonus de performanta
• Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
• Tichete de masa